Invoice

From:

900 Commonwealth Place
Suite 200-170
Virginia Beach, VA 23464

Invoice Number INV-0003
Invoice Date June 20, 2019
Total Due $102.60
To:
Bare With Me

3563 SIERRA ARCH

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Back end development of website

$95.000.00%$95.00
Sub Total $95.00
Tax $7.60
Total Due $102.60